Tripti Verma
Accounts & Finance || Payroll Management | MIS Professional | AP & AR
New Delhi
6+ years of work experience
Dec 20241 yr 10 mosPresent
Gurugram, Haryana, India
handling payroll and prepare payment batch, preparation of TDS report and challan. handing reimbursement and advances, invoice booking, Creditor ageing, Ledger reconciliation, Bank reconciliation, prepare month-end leads.
Aug 20245 mosDec 2024
Delhi, India
Preparing MIS reports for sales invoices, generating and processing sales invoices, and recording purchase invoices. Skilled in reconciliation of Accounts Payable and Accounts Receivable, along with TDS and GST reconciliation. Experienced in effective client handling and maintaining accuracy in financial operations.
Feb 20231 yr 7 mosAug 2024
New Delhi, Delhi, India
● Handling Accounts Payable.
● Prepare & Filing GST Returns Form GSTR-1, GSTR 3B, IFF & ISD
● Bank Reconciliation and Branch Reconciliation / Inter Co. & Intra Co.
● Preparing TDS, TCS Report & GST Reconciliation
● billing Contractor Bills with processing Compliances and Process for Payment.
● Maintain Books of Accounts.
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Verifying Company Expenditure, Imprest Journal Vouchers, General Accounting etc.
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Reconciliation Related to Accounts Payable & Receivable.
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Maintain Invoices/Expense Reports/Payment Transactions.
Sep 20202 yrs 4 mosDec 2022
Prepared and files GST returns including GSTR-1, GST-3B AND GST-4A. Multiple client handling over calls & mails. Prepared general ledger and pass journal entries. Income tax return filing, including ‘Form -1 to 5’. Maintained invoices, expense reports and payment transactions. Bank reconciliation on monthly basis. TDS, TCS and GST reconciliation.
Education
Diploma in Taxation and Law, Diploma in Taxation Law
Bharti Vidyapeeth - India
20221 yr2023
Master of Business Administration, Finance, General
Bharti Vidyapeeth - India
20192 yrs2021
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